2024-11-15T14:04:07-06:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 3595 GRANDVIEW PARKWAY STE 500 BIRMINGHAM AL 35243 990 2023-01-01 113382079 AIKENS APARTMENTS HDFC AIKE 7184539490 132 RALPH AVENUE BROOKLYN NY 11233 JEFFREY DUNSTON CEO 7184539490 2024-11-15 1 1 JOHN A NEWKIRK P01832494 2058221010 2024-11-14 2023 2024-10-15 13:58:12Z JEFFREY DUNSTON CO NEBHD 132 RALPH AVENUE BROOKLYN NY 11233 291614 0 X N/A X 1999 NY TO PROVIDE AND MANAGE AFFORDABLE HOUSING APARTMENTS FOR LOW INCOME FAMILIES IN THE CENTRAL SECTION OF BROOKLYN, NEW YORK. 3 3 0 0 0 0 0 0 203548 289784 1729 1830 0 0 205277 291614 0 0 0 0 0 0 0 0 0 336510 375496 336510 375496 -131233 -83882 231048 250719 4439776 4543880 -4208728 -4293161 THE CORPORATION IS COMMITTED TO PROVIDING AFFORDABLE HOUSING APARTMENTS FOR FAMILIES OF LOW INCOME IN THE CENTRAL SECTION OF BROOKLYN, NEW YORK. 0 0 349141 289784 TO PROVIDE RESIDENTIAL HOUSING CONSISTING OF 21 UNITS TO FAMILIES OF LOW INCOME IN THE CENTRAL SECTION OF BROOKLYN, NEW YORK. 349141 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X AIKENS APARTMENTS HDFC 7184539490 132 RALPH AVENUE BROOKLYN NY 11233 JEFFREY DUNSTON CEO 0.33 2.00 X X 0 298920 0 JAMES HENRY CHAIRPERSON 0.33 2.00 X 0 0 0 ELLIOTT ROBINSON JR TREASURER 0.33 2.00 X 0 0 0 0 298920 0 0 0 1 0 0 RENTAL INCOME 531110 289784 289784 289784 1830 1830 291614 289784 0 1830 X 22600 22600 11175 7586 3589 17000 17000 3013 2847 166 125903 125903 6945 6945 BAD DEBT 87632 87632 JANITORIAL FEES 49729 49729 VIOLATION EXPENSE 20488 20488 OTHER EXPENSES 18529 18529 12482 12482 375496 349141 26355 0 3837 594 55302 47881 13664 24956 0 163 2781203 2644718 117605 136485 40640 40640 231048 250719 517090 580687 3522075 3522075 400611 441118 4439776 4543880 X -4208728 -4293161 -4208728 -4293161 231048 250719 -83882 -551 0 X X 0 1 X 1 0 X X X 1 NEBHDC 112737223 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2781203 2644718 136485 136485 OTHER ASSETS 40640 40640 ACCRUED WATER AND SEWER PAYABLE 297118 SECURITY DEPOSIT PAYABLE 10640 PREPAID RENT 5638 DUE TO AFFILIATES 127722 441118 291614 0 291614 0 291614 375496 0 375496 0 375496 0 0 0 0 0 0 0 0 0 JEFFREY DUNSTON CEO 0 298920 0 0 0 0 0 0 0 0 0 298920 0 0 NEBHDC SPONSORING ENTITY 22600 MANAGEMENT 1 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY BE RAISED BY MEMBERS. THEY APPROVE IT FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND EMPLOYEES REPORT ANNUALLY. IF THERE IS A CONFLICT OF INTEREST THAT APPEARS TO EXIST, MANAGEMENT AND THE BOARD OF DIRECTORS WILL MEET WITH THE INDIVIDUAL TO DISCUSS THE MATTER AND ENSURE THAT IS IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND THAT THERE IS A CONFLICT OF INTEREST, THEN THE INDIVIDUAL WILL REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THEN SENT TO HUMAN RESOURCES AND OTHER KEY EMPLOYEES. THIS PROCESS IS DONE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 11,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,378. EXTERMINATING: PROGRAM SERVICE EXPENSES 1,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,104. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NEBHDC 132 RALPH AVENUE BROOKLYN NY 11233 112737223 HOUSING NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0